Welcome to the Finance and Business Affairs Online Forms Page. To access the forms below, you will be required to login with your SUS Credentials (email@example.com). If you are required to submit documentation with your form, you will be able to upload your document(s) while you complete your form.
Remember to include the Department/Vendor/Employee ID/Student ID information on anything you submit.
This form will be automatically submitted to the respective SUS campus units when you electronically sign the form after completion.
Travel Related Documents
- SUS Internal Procedures for Travel / CBA Card
- Cardholder Enrollment & Annual Review Form
- Request for Exception to State Travel Card & CBA Policy Procedures
- Cardholder Agreement Form
- Approver Agreement Form
- Program Administrator Agreement Form
- Lodging Approval Request
- Payroll Deduction Form
- PPM49 (Policies and Procedures Memorandum No. 49)
- Tax Exemption Form
- Reimbursement for Personally Owned Vehicle Use
- GSA Link: Per Diem Rates | GSA
- Christopherson Link: https://app.cbtat.com/